Apply payment schedule to invoice journal | Dynamics.FO - F&O Documentation and References

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Feature Details

Module: Accounts payable
First Available In 10.0.25
Find out more at https://go.microsoft.com/fwlink/?linkid=2144833&clcid=0x409Lifecycle State: Can Be Disabled:

Content Author Info

Created By Nathan Clouse

Created On 2022-03-20

Updated By Nathan Clouse

Update On 2022-03-20

This feature lets you generate several open payment transactions for invoice journal, if payment schedule assigned to invoice journal.